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Metropolitan Wastewater Management Commission Capital Improvement Program <br />Air Drying Bed Resurfacing – The biosolids drying process takes place on 13 asphalt drying beds over a <br />25 acre area. Many of the beds will require resurfacing to extend their useful life. Beginning in FY11- <br />12 two beds will be resurfaced each year until all beds in need of resurfacing can be completed. <br />Jenbacher Cogeneration Upper Engine Rebuild – The regional treatment plant’s cogeneration system <br />provides power equivalent to approximately 55% of the plant’s power needs. Continuous power <br />generation engine will require a regular scheduled 20,000 hour engine rebuild in FY11-12. <br />Willakenzie Pump Station Discharge Piping – This project will consist of rehabilitation or replacement <br />of 4 pump discharge pipe elbows. The existing pipe elbows are the original piping and are severely <br />worn and could lead to failure. <br />Exterior Doors Replacement – The original metal exterior doors of the Operations Building at the <br />Beneficial Reuse Site (prior Seasonal Industrial Waste Site) have corroded to the point which calls for <br />their replacement. <br />Block Masonry Wall Coating – The exterior block wall of the Operations Building at the Beneficial <br />Reuse Site (prior Seasonal Industrial Waste Site) will be coated to address signs of moisture leakage <br />through the wall. <br />Operations/Maintenance Building Improvements – This expenditure will go towards miscellaneous <br />repairs and renovation to maintain and improve the functionality of the Operations and/or Maintenance <br />Building for staff. Business functions and staff size have changed substantially for office and technical <br />staff since original construction of the Operations and Maintenance buildings. Rehabilitation and <br />functionality improvements help to delay the need for additional floor space. <br />Major Capital Outlay - Budget <br />The FY 11-12 Capital Programs budget includes $275,000 for one Major Capital Outlay item identified <br />on the table below. <br />Page 45 DRAFT FY 11-12 BUDGET AND CIP <br />